About CPA Staffing Partners

At CSP, we connect top talent with forward-thinking organizations across banking and finance industries. Our mission is to help businesses grow through smart, strategic, and people-focused solutions. We support companies by providing high-quality Philippine-based talent to US Clients.

About the Role

We’re looking for a detail-oriented US Auditor to support audit engagements for US-based clients. This role is responsible for examining financial records, testing internal controls, preparing audit documentation, and identifying financial reporting risks and discrepancies.

The ideal candidate has experience with US accounting and auditing standards, strong analytical skills, and the ability to manage audit tasks accurately and independently. You’ll work with financial statements, supporting schedules, general ledgers, reconciliations, and other client records to help deliver complete, reliable, and well-documented audit work.

What You’ll Do

• Perform audit procedures for US-based clients in accordance with applicable professional standards and engagement requirements.
• Examine financial statements, general ledger accounts, trial balances, supporting schedules, and other accounting records.
• Test account balances, transactions, revenue, expenses, assets, liabilities, equity, and other financial statement areas.
• Evaluate internal controls and document control testing results.
• Perform substantive testing, analytical procedures, sampling, reconciliations, and variance analysis.
• Prepare clear and complete audit workpapers and supporting documentation.
• Review client-provided information for accuracy, completeness, consistency, and unusual activity.
• Identify potential errors, discrepancies, control weaknesses, and financial reporting risks.
• Perform bank, accounts receivable, accounts payable, inventory, fixed asset, payroll, and other audit procedures as assigned.
• Assist with audit planning, risk assessment, fieldwork, review procedures, and audit completion activities.
• Prepare and track client information requests and follow up on outstanding items.
• Communicate audit findings, questions, and status updates to senior team members and clients.
• Support the preparation and review of financial statements and management reports.
• Maintain organized audit files in accordance with firm policies and documentation standards.
• Meet engagement deadlines while maintaining accuracy and professional quality.
• Support other accounting, assurance, and audit-related requirements as needed.

What We’re Looking For

• US Audit Experience – Required
• Experience in external audit, assurance, public accounting, or a similar financial reporting environment.
• Working knowledge of US GAAP and US auditing standards.
• Experience auditing or reviewing financial statements for US-based companies is strongly preferred.
• Understanding of audit planning, risk assessment, internal controls, substantive testing, and audit documentation.
• Technical Accounting and Audit Skills
• Strong understanding of financial statements, accounting cycles, journal entries, reconciliations, and general ledger activity.
• Experience performing audit procedures, analytical review, account testing, and variance analysis.
• Ability to assess financial information and identify unusual transactions, inconsistencies, and potential misstatements.
• Experience preparing audit workpapers that are accurate, complete, and easy to review.
• Knowledge of internal control frameworks and control testing is an advantage.
• Experience with audit software, accounting systems, ERP platforms, or electronic workpaper tools is preferred.
• Education and Certifications
• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• CPA candidates or those pursuing other relevant accounting certifications are welcome to apply.
• Communication and Professional Skills
• Strong English communication skills, both written and spoken.
• Excellent attention to detail and a strong commitment to accuracy.
• Strong analytical, organizational, and problem-solving skills.
• Able to interpret financial information and communicate findings clearly.
• Comfortable working with confidential financial and business information.
• Able to manage multiple audit assignments, priorities, and deadlines.
• Comfortable working independently while collaborating effectively with audit team members.
• Professional, dependable, and committed to maintaining high-quality audit standards.

Working Environment

This role supports US-based clients and may require working on a schedule aligned with US business hours. The position may involve remote collaboration, regular communication with client contacts, and occasional extended hours during peak audit periods.

Why Join?

This is an opportunity to work on US audit engagements, strengthen expertise in US GAAP and audit standards, and gain valuable experience supporting financial reporting, internal controls, and assurance activities for US-based organizations.